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  2. Finance Committee - Agenda - 8/2/2017 - P1

Finance Committee - Agenda - 8/2/2017 - P1

By dnadmin on Mon, 11/07/2022 - 10:21
Document Date
Wed, 08/02/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/02/2017 - 00:00
Page Number
1
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080220…

FINANCE COMMITTEE

AUGUST 2, 2017

7:00 PM Aldermanic Chamber

ROLL CALL

PUBLIC COMMENT

COMMUNICATIONS

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Steven A. Bolton, Corporation Counsel
Agreement with Patrick Engineering, Inc.

Dan Kooken, Purchasing Manager
Fire Alarm Console Furniture (Value: $65,937); Department: 157 Citywide Communications
Fund: Radio Communications Upgrade Citywide Capital Projects, Furniture & Fixtures

Dan Kooken, Purchasing Manager

Contract Award for Roadside and Trail Mowing (Value: Not-to-Exceed $26,000)
Department: 177 Parks and Recreation; Funds: General and Trust; Account Category:
Professional Services $22,000; Department; 169 Wastewater; Fund: Wastewater;
Account Category: 55 Other Purchased Services $4,000

Dan Kooken, Purchasing Manager
Perma-Line of New England for Purchase of Signs, Poles, Parts and Pavement Paint
(Value: $25,000); Department: 161 Streets; Fund: General

Dan Kooken, Purchasing Manager

2016 Street Paving Program — Change Order No. 2 (Value: $2,058,630); Department: 160
Admin/Engineering; Fund: General; Activity: Multi-Years Paving; Department: 169 Wastewater
Fund: Wastewater; Activities: Sewer Structures

Dan Kooken, Purchasing Manager

2017 Street Paving Program — Change Order No. 1 (Value: $474,205); Department: 161

Street; Fund: General; Activity: Paving; Department: 160 Admin/Engineering; Fund: General
Activity: Multi-Years Paving; Department: 169 Wastewater, Fund: Wastewater; Activities: Sewer
Structures

Dan Kooken, Purchasing Manager
Castings Purchase for the 2017 Street Paving Program — Change Order No. 1 (Value: $61,209)
Department: 169 Wastewater; Fund: Wastewater; Activity: Sewer Structures

Dan Kooken, Purchasing Manager
Headworks Upgrade Project - Change Order #5 (Value: $17,453); Department: 169 Wastewater
Fund: SRF Loan

Dan Kooken, Purchasing Manager
WWTF Plant Oversight Services - Amendment #1 (Value: $23,920); Department: 169 Wastewater
Fund: Wastewater

Dan Kooken, Purchasing Manager
Grinder Replacement (Value: $15,292): Department: 169 Wastewater; Fund: Wastewater

Dan Kooken, Purchasing Manager
Analytical Testing Services (Value: $43,650); Department: 169 Wastewater; Fund: Wastewater

Page Image
Finance Committee - Agenda - 8/2/2017 - P1

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